Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710011_200423APB_FTO_13656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESLI MP-10-011-053-003/127
(NANDIYA (P)) 		1710011000NRG24200420230002874 20/04/2023 bhagvati 1710011WL000211 bhagvati 00045 BARB0DEORIX 1105 1105 Processed 12/05/2023 645215035 bhagvati BANK OF BARODA(606985)
SubTotal 1105 1105
2 KESLI MP-10-011-033-001/17267-D
(KESLI (P)) 		1710011033NRG24190420230002245 20/04/2023 deepak upadhaya 1710011033WL000175 deepak upadhaya 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645215035 deepakupadhaya MADHYANCHAL GRAMIN BANK(607232)
3 KESLI MP-10-011-033-001/17540
(KESLI (P)) 		1710011033NRG24190420230002246 20/04/2023 RAMSEWAK 1710011033WL000175 RAMSEWAK 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645215035 RAMSEWAK CENTRAL BANK OF INDIA(607115)
4 KESLI MP-10-011-033-001/17540
(KESLI (P)) 		1710011033NRG24190420230002247 20/04/2023 SAROJ JAIN 1710011033WL000175 SAROJ JAIN 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645215035 SAROJJAIN CENTRAL BANK OF INDIA(607115)
5 KESLI MP-10-011-033-001/17541
(KESLI (P)) 		1710011033NRG24190420230002249 20/04/2023 MUSKAN 1710011033WL000175 MUSKAN 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645215035 MUSKAN NARMADA JHABUA GRAMIN BANK(508515)
6 KESLI MP-10-011-033-001/17541
(KESLI (P)) 		1710011033NRG24190420230002248 20/04/2023 RAMKRISHN 1710011033WL000175 RAMKRISHN 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645215035 RAMKRISHN CENTRAL BANK OF INDIA(607115)
7 KESLI MP-10-011-033-001/17548
(KESLI (P)) 		1710011033NRG24190420230002252 20/04/2023 MUKESH SAHU 1710011033WL000175 MUKESH SAHU 00089 CBIN0281596 1326 1326 Processed 12/05/2023 645215035 MUKESHSAHU STATE BANK OF INDIA(508548)
8 KESLI MP-10-011-053-003/127
(NANDIYA (P)) 		1710011000NRG24200420230002873 20/04/2023 anand yadav 1710011WL000211 anand yadav 00089 CBIN0281596 1105 1105 Processed 12/05/2023 645215035 anandyadav CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
9 KESLI MP-10-011-020-002/182-A
(KEOLARI KALAN(P)) 		1710011000NRG24200420230002915 20/04/2023 CHOTELAL NAMDEV 1710011WL000213 CHOTELAL NAMDEV 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645215035 CHOTELALNAMDEV CENTRAL BANK OF INDIA(607115)
10 KESLI MP-10-011-021-002/10
(DUDHWARA (P)) 		1710011000NRG24200420230002738 20/04/2023 jugal 1710011WL000209 jugal 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 jugal CENTRAL BANK OF INDIA(607115)
11 KESLI MP-10-011-021-002/10
(DUDHWARA (P)) 		1710011000NRG24200420230002739 20/04/2023 pushpa 1710011WL000209 pushpa 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 pushpa CENTRAL BANK OF INDIA(607115)
12 KESLI MP-10-011-021-002/11-D
(DUDHWARA (P)) 		1710011000NRG24200420230002740 20/04/2023 ankit 1710011WL000209 ankit 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 ankit CENTRAL BANK OF INDIA(607115)
13 KESLI MP-10-011-021-002/12-C
(DUDHWARA (P)) 		1710011000NRG24200420230002742 20/04/2023 DEEPCHAND 1710011WL000209 DEEPCHAND 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 DEEPCHAND CENTRAL BANK OF INDIA(607115)
14 KESLI MP-10-011-021-002/12-D
(DUDHWARA (P)) 		1710011000NRG24200420230002743 20/04/2023 VISHNU 1710011WL000209 VISHNU 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 VISHNU CENTRAL BANK OF INDIA(607115)
15 KESLI MP-10-011-021-002/122-B
(DUDHWARA (P)) 		1710011000NRG24200420230002744 20/04/2023 Ramfal 1710011WL000209 Ramfal 00089 CBIN0282031 1326 1326 Processed 13/05/2023 645215035 Ramfal FINO PAYMENTS BANK LTD(608001)
16 KESLI MP-10-011-021-002/13-B
(DUDHWARA (P)) 		1710011000NRG24200420230002746 20/04/2023 SHRI RAM 1710011WL000209 SHRI RAM 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 SHRIRAM CENTRAL BANK OF INDIA(607115)
17 KESLI MP-10-011-021-002/13-C
(DUDHWARA (P)) 		1710011000NRG24200420230002747 20/04/2023 SANDEEP 1710011WL000209 SANDEEP 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 SANDEEP CENTRAL BANK OF INDIA(607115)
18 KESLI MP-10-011-021-002/139-B
(DUDHWARA (P)) 		1710011000NRG24200420230002748 20/04/2023 preetam sahu 1710011WL000209 preetam sahu 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 preetamsahu CENTRAL BANK OF INDIA(607115)
19 KESLI MP-10-011-021-002/14-B
(DUDHWARA (P)) 		1710011021NRG24200420230002929 20/04/2023 BASANT 1710011021WL000217 BASANT 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 BASANT CENTRAL BANK OF INDIA(607115)
20 KESLI MP-10-011-021-002/145-A
(DUDHWARA (P)) 		1710011021NRG24200420230002931 20/04/2023 AASHIS 1710011021WL000217 AASHIS 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 AASHIS CENTRAL BANK OF INDIA(607115)
21 KESLI MP-10-011-021-002/15-A
(DUDHWARA (P)) 		1710011021NRG24200420230002932 20/04/2023 kanai 1710011021WL000217 kanai 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 kanai CENTRAL BANK OF INDIA(607115)
22 KESLI MP-10-011-021-002/16-D
(DUDHWARA (P)) 		1710011000NRG24200420230002750 20/04/2023 neelchand 1710011WL000209 neelchand 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 neelchand CENTRAL BANK OF INDIA(607115)
23 KESLI MP-10-011-021-002/177-A
(DUDHWARA (P)) 		1710011000NRG24200420230002751 20/04/2023 ramu 1710011WL000209 ramu 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 ramu CENTRAL BANK OF INDIA(607115)
24 KESLI MP-10-011-021-002/177-B
(DUDHWARA (P)) 		1710011000NRG24200420230002752 20/04/2023 ramnaresh 1710011WL000209 ramnaresh 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 ramnaresh CENTRAL BANK OF INDIA(607115)
25 KESLI MP-10-011-021-002/177-C
(DUDHWARA (P)) 		1710011000NRG24200420230002753 20/04/2023 ragani 1710011WL000209 ragani 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 ragani CENTRAL BANK OF INDIA(607115)
26 KESLI MP-10-011-021-002/177-D
(DUDHWARA (P)) 		1710011000NRG24200420230002754 20/04/2023 shiva 1710011WL000209 shiva 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 shiva CENTRAL BANK OF INDIA(607115)
27 KESLI MP-10-011-021-002/178-A
(DUDHWARA (P)) 		1710011000NRG24200420230002755 20/04/2023 bablu 1710011WL000209 bablu 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 bablu CENTRAL BANK OF INDIA(607115)
28 KESLI MP-10-011-021-002/178-B
(DUDHWARA (P)) 		1710011000NRG24200420230002756 20/04/2023 manish patel 1710011WL000209 manish patel 00089 CBIN0282031 816 816 Processed 12/05/2023 645215035 manishpatel CENTRAL BANK OF INDIA(607115)
29 KESLI MP-10-011-021-002/178-C
(DUDHWARA (P)) 		1710011000NRG24200420230002757 20/04/2023 sunita 1710011WL000209 sunita 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 sunita CENTRAL BANK OF INDIA(607115)
30 KESLI MP-10-011-021-002/179
(DUDHWARA (P)) 		1710011000NRG24200420230002759 20/04/2023 CHANDU 1710011WL000209 CHANDU 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 CHANDU CENTRAL BANK OF INDIA(607115)
31 KESLI MP-10-011-021-002/21-C
(DUDHWARA (P)) 		1710011000NRG24200420230002760 20/04/2023 nilesh 1710011WL000209 nilesh 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 nilesh CENTRAL BANK OF INDIA(607115)
32 KESLI MP-10-011-021-002/22
(DUDHWARA (P)) 		1710011000NRG24200420230002761 20/04/2023 govind 1710011WL000209 govind 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 govind CENTRAL BANK OF INDIA(607115)
33 KESLI MP-10-011-021-002/27
(DUDHWARA (P)) 		1710011021NRG24200420230002933 20/04/2023 Sarman 1710011021WL000217 Sarman 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 Sarman CENTRAL BANK OF INDIA(607115)
34 KESLI MP-10-011-021-002/27-C
(DUDHWARA (P)) 		1710011000NRG24200420230002763 20/04/2023 anand 1710011WL000209 anand 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 anand CENTRAL BANK OF INDIA(607115)
35 KESLI MP-10-011-021-002/28
(DUDHWARA (P)) 		1710011000NRG24200420230002764 20/04/2023 Chandarbhan 1710011WL000209 Chandarbhan 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 Chandarbhan CENTRAL BANK OF INDIA(607115)
36 KESLI MP-10-011-021-002/28
(DUDHWARA (P)) 		1710011021NRG24200420230002934 20/04/2023 Chandarbhan 1710011021WL000217 Chandarbhan 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 Chandarbhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
37 KESLI MP-10-011-021-002/29-A
(DUDHWARA (P)) 		1710011000NRG24200420230002765 20/04/2023 sanjay 1710011WL000209 sanjay 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 sanjay CENTRAL BANK OF INDIA(607115)
38 KESLI MP-10-011-021-002/32
(DUDHWARA (P)) 		1710011000NRG24200420230002767 20/04/2023 Daulat 1710011WL000209 Daulat 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 Daulat CENTRAL BANK OF INDIA(607115)
39 KESLI MP-10-011-021-002/33-B
(DUDHWARA (P)) 		1710011000NRG24200420230002768 20/04/2023 ragvendra 1710011WL000209 ragvendra 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 ragvendra CENTRAL BANK OF INDIA(607115)
40 KESLI MP-10-011-021-002/33-C
(DUDHWARA (P)) 		1710011000NRG24200420230002769 20/04/2023 prakash rani 1710011WL000209 prakash rani 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645215035 prakashrani CENTRAL BANK OF INDIA(607115)
41 KESLI MP-10-011-021-002/34
(DUDHWARA (P)) 		1710011000NRG24200420230002771 20/04/2023 Rajaram 1710011WL000209 Rajaram 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 Rajaram CENTRAL BANK OF INDIA(607115)
42 KESLI MP-10-011-021-002/34-B
(DUDHWARA (P)) 		1710011000NRG24200420230002772 20/04/2023 ashok 1710011WL000209 ashok 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 ashok CENTRAL BANK OF INDIA(607115)
43 KESLI MP-10-011-021-002/36-A
(DUDHWARA (P)) 		1710011000NRG24200420230002773 20/04/2023 Kalicharan 1710011WL000209 Kalicharan 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 Kalicharan CENTRAL BANK OF INDIA(607115)
44 KESLI MP-10-011-021-002/38
(DUDHWARA (P)) 		1710011021NRG24200420230002936 20/04/2023 BRJESH 1710011021WL000217 BRJESH 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 BRJESH CENTRAL BANK OF INDIA(607115)
45 KESLI MP-10-011-021-002/38
(DUDHWARA (P)) 		1710011021NRG24200420230002935 20/04/2023 DEEPAK 1710011021WL000217 DEEPAK 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 DEEPAK CENTRAL BANK OF INDIA(607115)
46 KESLI MP-10-011-021-002/39
(DUDHWARA (P)) 		1710011021NRG24200420230002937 20/04/2023 Hallu 1710011021WL000217 Hallu 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 Hallu CENTRAL BANK OF INDIA(607115)
47 KESLI MP-10-011-021-002/40
(DUDHWARA (P)) 		1710011000NRG24200420230002776 20/04/2023 Vinod 1710011WL000209 Vinod 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 Vinod CENTRAL BANK OF INDIA(607115)
48 KESLI MP-10-011-021-002/40
(DUDHWARA (P)) 		1710011000NRG24200420230002775 20/04/2023 Vinod 1710011WL000209 Vinod 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 Vinod CENTRAL BANK OF INDIA(607115)
49 KESLI MP-10-011-021-002/40-A
(DUDHWARA (P)) 		1710011000NRG24200420230002777 20/04/2023 sandeep 1710011WL000209 sandeep 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 sandeep CENTRAL BANK OF INDIA(607115)
50 KESLI MP-10-011-021-002/40-B
(DUDHWARA (P)) 		1710011000NRG24200420230002778 20/04/2023 mohit sen 1710011WL000209 mohit sen 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 mohitsen CENTRAL BANK OF INDIA(607115)
51 KESLI MP-10-011-021-002/40-D
(DUDHWARA (P)) 		1710011000NRG24200420230002779 20/04/2023 rohit 1710011WL000209 rohit 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 rohit CENTRAL BANK OF INDIA(607115)
52 KESLI MP-10-011-021-002/44-A
(DUDHWARA (P)) 		1710011000NRG24200420230002782 20/04/2023 vikash 1710011WL000209 vikash 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 vikash CENTRAL BANK OF INDIA(607115)
53 KESLI MP-10-011-021-002/44-B
(DUDHWARA (P)) 		1710011000NRG24200420230002783 20/04/2023 MANJU SAHU 1710011WL000209 MANJU SAHU 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 MANJUSAHU STATE BANK OF INDIA(508548)
54 KESLI MP-10-011-021-002/45
(DUDHWARA (P)) 		1710011000NRG24200420230002785 20/04/2023 Rajkumar 1710011WL000209 Rajkumar 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 Rajkumar CENTRAL BANK OF INDIA(607115)
55 KESLI MP-10-011-021-002/45-A
(DUDHWARA (P)) 		1710011000NRG24200420230002786 20/04/2023 deepak 1710011WL000209 deepak 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 deepak CENTRAL BANK OF INDIA(607115)
56 KESLI MP-10-011-021-002/47-A
(DUDHWARA (P)) 		1710011000NRG24200420230002788 20/04/2023 Gulam 1710011WL000209 Gulam 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645215035 Gulam CENTRAL BANK OF INDIA(607115)
57 KESLI MP-10-011-021-002/47-A
(DUDHWARA (P)) 		1710011000NRG24200420230002789 20/04/2023 laxmi 1710011WL000209 laxmi 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645215035 laxmi STATE BANK OF INDIA(508548)
58 KESLI MP-10-011-021-002/53
(DUDHWARA (P)) 		1710011021NRG24200420230002939 20/04/2023 munna 1710011021WL000217 munna 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 munna CENTRAL BANK OF INDIA(607115)
59 KESLI MP-10-011-021-002/54
(DUDHWARA (P)) 		1710011000NRG24200420230002790 20/04/2023 Hallu 1710011WL000209 Hallu 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 Hallu CENTRAL BANK OF INDIA(607115)
60 KESLI MP-10-011-021-002/54-A
(DUDHWARA (P)) 		1710011000NRG24200420230002791 20/04/2023 rahul 1710011WL000209 rahul 00089 CBIN0282031 1326 1326 Processed 12/05/2023 645215035 rahul CENTRAL BANK OF INDIA(607115)
61 KESLI MP-10-011-021-002/54-C
(DUDHWARA (P)) 		1710011000NRG24200420230002792 20/04/2023 deepak sahu 1710011WL000209 deepak sahu 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 deepaksahu CENTRAL BANK OF INDIA(607115)
62 KESLI MP-10-011-021-002/55-A
(DUDHWARA (P)) 		1710011021NRG24200420230002940 20/04/2023 guddi 1710011021WL000217 guddi 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 guddi CENTRAL BANK OF INDIA(607115)
63 KESLI MP-10-011-021-002/55-A
(DUDHWARA (P)) 		1710011021NRG24200420230002941 20/04/2023 sonu 1710011021WL000217 sonu 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 sonu CENTRAL BANK OF INDIA(607115)
64 KESLI MP-10-011-021-002/56
(DUDHWARA (P)) 		1710011000NRG24200420230002794 20/04/2023 gokal 1710011WL000209 gokal 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 gokal CENTRAL BANK OF INDIA(607115)
65 KESLI MP-10-011-021-002/56
(DUDHWARA (P)) 		1710011000NRG24200420230002795 20/04/2023 ramlal 1710011WL000209 ramlal 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 ramlal CENTRAL BANK OF INDIA(607115)
66 KESLI MP-10-011-021-002/62-A
(DUDHWARA (P)) 		1710011021NRG24200420230002942 20/04/2023 laxman 1710011021WL000217 laxman 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 laxman CENTRAL BANK OF INDIA(607115)
67 KESLI MP-10-011-021-002/62-B
(DUDHWARA (P)) 		1710011021NRG24200420230002944 20/04/2023 komalbai 1710011021WL000217 komalbai 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 komalbai CENTRAL BANK OF INDIA(607115)
68 KESLI MP-10-011-021-002/66-A
(DUDHWARA (P)) 		1710011021NRG24200420230002946 20/04/2023 bably 1710011021WL000217 bably 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 bably CENTRAL BANK OF INDIA(607115)
69 KESLI MP-10-011-021-002/88-A
(DUDHWARA (P)) 		1710011000NRG24200420230002798 20/04/2023 omprakash 1710011WL000209 omprakash 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 omprakash CENTRAL BANK OF INDIA(607115)
70 KESLI MP-10-011-021-002/91
(DUDHWARA (P)) 		1710011000NRG24200420230002799 20/04/2023 deendayal 1710011WL000209 deendayal 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 deendayal CENTRAL BANK OF INDIA(607115)
71 KESLI MP-10-011-021-002/91-B
(DUDHWARA (P)) 		1710011000NRG24200420230002800 20/04/2023 hemraj 1710011WL000209 hemraj 00089 CBIN0282031 884 884 Processed 12/05/2023 645215035 hemraj CENTRAL BANK OF INDIA(607115)
72 KESLI MP-10-011-021-002/94
(DUDHWARA (P)) 		1710011000NRG24200420230002801 20/04/2023 jitendra 1710011WL000209 jitendra 00089 CBIN0282031 1428 1428 Processed 12/05/2023 645215035 jitendra STATE BANK OF INDIA(508548)
SubTotal 65076 65076
73 KESLI MP-10-011-020-002/182-C
(KEOLARI KALAN(P)) 		1710011000NRG24200420230002917 20/04/2023 NEETESH KUMAR NAMDEO 1710011WL000213 NEETESH KUMAR NAMDEO 00415 SBIN0001143 1326 1326 Processed 12/05/2023 645215035 NEETESHKUMARNAMDEO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 KESLI MP-10-011-041-001/12-A
(DHAAWAI(P)) 		1710011000NRG24200420230002924 20/04/2023 nandram 1710011WL000216 nandram 00415 SBIN0004910 663 663 Processed 12/05/2023 645215035 nandram STATE BANK OF INDIA(508548)
75 KESLI MP-10-011-041-001/27
(DHAAWAI(P)) 		1710011000NRG24200420230002926 20/04/2023 MOHAN 1710011WL000216 MOHAN 00415 SBIN0004910 663 663 Processed 12/05/2023 645215035 MOHAN STATE BANK OF INDIA(508548)
76 KESLI MP-10-011-041-001/30
(DHAAWAI(P)) 		1710011000NRG24200420230002928 20/04/2023 KAMLRANI 1710011WL000216 KAMLRANI 00415 SBIN0004910 663 663 Processed 12/05/2023 645215035 KAMLRANI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
77 KESLI MP-10-011-053-003/1-D
(NANDIYA (P)) 		1710011000NRG24200420230002870 20/04/2023 satyam 1710011WL000211 satyam 00415 SBIN0016189 1105 1105 Processed 13/05/2023 645215035 satyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
78 KESLI MP-10-011-033-001/17547
(KESLI (P)) 		1710011033NRG24190420230002250 20/04/2023 BHAGONI 1710011033WL000175 BHAGONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215035 BHAGONI MADHYANCHAL GRAMIN BANK(607232)
79 KESLI MP-10-011-033-001/17547
(KESLI (P)) 		1710011033NRG24190420230002251 20/04/2023 HARI BAI 1710011033WL000175 HARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645215035 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 82314 82314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLI MP1710011_200423APB_FTO_13656 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 1105
2 KESLI MP1710011_200423APB_FTO_13656 Central Bank Of India CBIN0281596 KESLI 9061
3 KESLI MP1710011_200423APB_FTO_13656 Central Bank Of India CBIN0282031 TADA 65076
4 KESLI MP1710011_200423APB_FTO_13656 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
5 KESLI MP1710011_200423APB_FTO_13656 State Bank of India SBIN0004910 DEORI (SAUGOR) 1989
6 KESLI MP1710011_200423APB_FTO_13656 State Bank of India SBIN0016189 KESLI 1105
7 KESLI MP1710011_200423APB_FTO_13656 Madhyanchal Gramin Bank SBIN0RRMBGB GOURJHAMER 2652

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